PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/22/19 EST. NO. 010 TIME 02:59 PM R.E. NAME: MALONZO, GENE-EARL 04-4K9304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0084 7,106.06 E.W. @ F.A.(+) 062519 Y 0082.0 0085 10,883.58 062619 Y 0083.0 0086 7,081.35 062719 Y 0084.0 0087 3,233.33 062819 Y 0085.0 0088 3,384.15 071519 Y 0086.0 31,688.47 TOTAL THIS ESTIMATE 1,039,291.78 TOTAL PREVIOUS ESTIMATE 1,070,980.25 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/22/19 EST. NO. 010 TIME 02:59 PM R.E. NAME: MALONZO, GENE-EARL 04-4K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 02:59 PM ESTIMATE NO. 010 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/19 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 07/22/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-35-12.4 ---------------------------------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY, NEAR LOS GATOS, AT 5225 HELLYER AVE, SUITE 220 3.2 MILES NORTH OF LAS CUMBRES ROAD SAN JOSE, CA 95138 FED. AID NO. N O N E JACK CULVERT, INJECTION GROUTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 02:59 PM ESTIMATE NO. 010 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/19 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,900.00 3,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,688.47 1,070,980.25 SUBTOTAL AMOUNT EARNED 35,588.47 1,074,880.25 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 35,588.47 1,074,880.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,588.47 1,074,880.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/17 35 07/10/17 07/10/17 07/10/19 498 0 0 0 100% 100% MALONZO, GENE-EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19